Civic Intelligence

Davis Island Yacht Club

990 • Fiscal year 2014 • EIN 59-0870549

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.DIYC.ORG

View Organization Page

1315 Severn Avenue33606

(813) 251-1158

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.22x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.59x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

8.2%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

3.5%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

9.6%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,952,782

Up $99,271 (+3.5%) from 2013

Net Assets

Up

$2,312,772

Up $201,840 (+9.6%) from 2013

Liabilities

Down

$640,010

Down $102,569 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$1,076,546

Up $94,477 (+9.6%) from 2013

Expenses

Down

$987,887

Down $27,040 (-2.7%) from 2013

Net Income

Up

$88,659

Up $121,517 (+370%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,857,602Liabilities 2011: $905,350Net Assets 2011: $1,952,2522011Assets 2012: $2,843,093Liabilities 2012: $827,421Net Assets 2012: $2,015,6722012Assets 2013: $2,853,511Liabilities 2013: $742,579Net Assets 2013: $2,110,9322013Assets 2014: $2,952,782Liabilities 2014: $640,010Net Assets 2014: $2,312,7722014Assets 2015: $3,038,215Liabilities 2015: $513,968Net Assets 2015: $2,524,2472015Assets 2016: $3,223,273Liabilities 2016: $475,207Net Assets 2016: $2,748,0662016Assets 2017: $4,437,234Liabilities 2017: $1,409,462Net Assets 2017: $3,027,7722017Assets 2018: $4,509,908Liabilities 2018: $1,192,882Net Assets 2018: $3,317,0262018Assets 2019: $4,744,995Liabilities 2019: $1,077,092Net Assets 2019: $3,667,9032019Assets 2020: $4,953,591Liabilities 2020: $957,614Net Assets 2020: $3,995,9772020Assets 2021: $5,036,734Liabilities 2021: $854,638Net Assets 2021: $4,182,0962021Assets 2022: $5,257,610Liabilities 2022: $720,967Net Assets 2022: $4,536,6432022Assets 2023: $5,503,865Liabilities 2023: $593,392Net Assets 2023: $4,910,4732023Assets 2024: $5,751,980Liabilities 2024: $461,843Net Assets 2024: $5,290,1372024Assets 2025: $5,658,316Liabilities 2025: $389,989Net Assets 2025: $5,268,3272025

Highlighted filing

2014

Assets$2,952,782
Liabilities$640,010
Net Assets$2,312,772
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,010,0172011Expenses 2012: $1,052,1542012Revenue 2013: $982,069Expenses 2013: $1,014,927Net Income 2013: -$32,8582013Revenue 2014: $1,076,546Expenses 2014: $987,887Net Income 2014: $88,6592014Revenue 2015: $1,117,664Expenses 2015: $1,061,125Net Income 2015: $56,5392015Revenue 2016: $1,147,900Expenses 2016: $1,133,635Net Income 2016: $14,2652016Revenue 2017: $1,220,131Expenses 2017: $1,102,771Net Income 2017: $117,3602017Revenue 2018: $1,370,087Expenses 2018: $1,307,790Net Income 2018: $62,2972018Revenue 2019: $1,484,293Expenses 2019: $1,288,956Net Income 2019: $195,3372019Revenue 2020: $1,458,293Expenses 2020: $1,380,608Net Income 2020: $77,6852020Revenue 2021: $1,333,091Expenses 2021: $1,292,570Net Income 2021: $40,5212021Revenue 2022: $1,533,434Expenses 2022: $1,328,304Net Income 2022: $205,1302022Revenue 2023: $1,637,817Expenses 2023: $1,414,838Net Income 2023: $222,9792023Revenue 2024: $1,725,781Expenses 2024: $1,286,478Net Income 2024: $439,3032024Revenue 2025: $1,673,265Expenses 2025: $1,836,104Net Income 2025: -$162,8392025

Highlighted filing

2014

Revenue$1,076,546
Expenses$987,887
Net Income$88,659
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,375,539
Mission and Program Overview

Mission

Social club which provides sailing and related services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,760,142$1,796,546▲ $36,404
Savings and Temporary Cash Investments$648,828$702,242▲ $53,414
Accounts Receivable$176,497$210,860▲ $34,363
Cash and Non-Interest-Bearing Accounts$178,669$150,227▼ $28,442
Prepaid Expenses and Deferred Charges$54,878$53,823▼ $1,055
Inventories for Sale or Use$26,207$30,794▲ $4,587
Total Assets$2,853,511$2,952,782▲ $99,271
Other Assets Total$8,290$8,290→ $0
Liabilities
Other Liabilities$554,056$453,002▼ $101,054
Accounts Payable and Accrued Expenses$105,835$95,150▼ $10,685
Deferred Revenue$82,688$91,858▲ $9,170
Total Liabilities$742,579$640,010▼ $102,569
Net Assets / Fund Balance
Unrestricted Net Assets$2,108,307$2,310,376▲ $202,069
Temporarily Rstr Net Assets$2,625$2,396▼ $229
Total Net Assets Fund Balance$2,110,932$2,312,772▲ $201,840
Total Liabilities and Net Assets / Fund Balance$2,853,511$2,952,782▲ $99,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,435,303$489,785$1,925,088
Leasehold Improvements$302,891$843,980$1,146,871
Equipment$53,404$134,942$188,346
Other Land Buildings$4,948$18,842$23,790
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Ben RichmondDirector
Bob GriffinDirector
Bob TinteraDirector
Chris JonesDirector
John DannerDirector
Kelly FerroDirector
Neal BurnsDirector
Scott McwilliamsDirector
Fenn Giles JrCommodore
Dave GermanFleet Captai
Becky FoucheRear Commodo
Jenny Mitchell-spencerSecretary
Jack WhitwamTreasurer
Ken HardyVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$863
Program Service Revenue
$732,348
Investment Income
$1,535
Other Revenue
$341,800
All Other Contributions
$863
Change in Net Assets
$88,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,076,546
Revenue Not Reported on Form 990
$298,993
Total Revenue per Audited Statements
$1,375,539
Total Revenue per Form 990
$1,076,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,960
Salaries, Compensation, and Employee Benefits$461,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,636$200,980-$378,616
Occupancy$313,918--$313,918
Depreciation Depletion$24,877$59,498-$84,375
All Other Expenses$9,661$40,915-$50,576
Payroll Taxes$24,480$25,189-$49,669
Other Employee Benefits$9,503$20,713-$30,216
Insurance$10,344--$10,344
Other Expenses$9,964$10,883-$9,964
Fees for Services Accounting-$6,550-$6,550
Pension Plan Contributions-$3,426-$3,426
Conferences and Meetings-$540-$540
Advertising$395$51-$446
Total Functional Expenses$602,871$385,016$0$987,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,290,380
Expenses per Audited Statements$991,387
Total Expenses per Form 990$987,887
Expenses Not Reported on Form 990$298,993
Expenses Not Reported on Financial Statements$-3,500
Other Expense Adjustments$-3,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Loan Payable$452,492
Deposits-private Party$500
Youth Sailing$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is comprised of dues paying members.”

Form 990, Page 6, Part VI, Line 7A

“The club has several classes of membership. Members vote for officers and the board of directors at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

EIN
59-0870549
Phone
8132511158

Signing Officer

Name
Jack Whitwam
Title
Treasurer
Phone
8132511158
Signed
2014-11-12

Organization Details

Principal Officer
Jack Whitwan
Formed
1988
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
31
Volunteers
913

Preparer

Preparer
John Semago Jr
Phone
8132296300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Sale of inventory - cost of goods sold 298,993 sale of inventory - cost of goods sold -298,993 book/tax depreciation difference -3,500”

Form 990, Part XI, Line 9

“Fund contributions 116,681”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Sale of inventory - cost of goods sold 298,993”

Schedule D, Page 4, Part XII, Line 2D

“Sale of inventory - cost of goods sold 298,993”

Schedule D, Page 4, Part XII, Line 4B

“Book/tax depreciation difference -3,500”

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt13099
IRS990/OtherExpensesGrp/ProgramServicesAmt29964
IRS990/OtherExpensesGrp/TotalAmt026743
IRS990/OtherExpensesGrp/TotalAmt111621
IRS990/OtherExpensesGrp/TotalAmt210883
IRS990/OtherExpensesGrp/TotalAmt39964
IRS990/OtherLiabilitiesGrp/BOYAmt0554056
IRS990/OtherLiabilitiesGrp/EOYAmt0453002
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05574
IRS990/OtherRevenueTotalAmt05574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378616
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025189
IRS990/PayrollTaxesGrp/ProgramServicesAmt024480
IRS990/PayrollTaxesGrp/TotalAmt049669
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03426
IRS990/PensionPlanContributionsGrp/TotalAmt03426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053823
IRS990/PrincipalOfficerNm0JACK WHITWAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES - ADM.
IRS990/ProgramServiceRevenueGrp/Desc1WET SLIP RENTAL - PERM
IRS990/ProgramServiceRevenueGrp/Desc2DRY SLIP RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3RECIPROCAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426043
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt028833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302
IRS990/PYInvestmentIncomeAmt0-4780
IRS990/PYOtherExpensesAmt0558861
IRS990/PYOtherRevenueAmt0291556
IRS990/PYProgramServiceRevenueAmt0694991
IRS990/PYRevenuesLessExpensesAmt0-32858
IRS990/PYSalariesCompEmpBnftPaidAmt0456066
IRS990/PYTotalExpensesAmt01014927
IRS990/PYTotalRevenueAmt0982069
IRS990/ReconcilationRevenueExpnssAmt088659
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0648828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0702242
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01435303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0489785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01925088
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt053404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188346
IRS990ScheduleD/ExpensesNotReportedAmt0298993
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-3500
IRS990ScheduleD/ExpensesSubtotalAmt0991387
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0120993
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt02396
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0302891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0843980
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01146871
IRS990ScheduleD/OtherExpensesIncludedAmt0298993
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0452492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS-PRIVATE PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2YOUTH SAILING
IRS990ScheduleD/OtherRevenueAmt0298993
IRS990ScheduleD/RevenueNotReportedAmt0298993
IRS990ScheduleD/RevenueSubtotalAmt01076546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SALE OF INVENTORY - COST OF GOODS SOLD 298,993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SALE OF INVENTORY - COST OF GOODS SOLD 298,993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DEPRECIATION DIFFERENCE -3,500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01796546
IRS990ScheduleD/TotalExpensesPerForm990Amt0987887
IRS990ScheduleD/TotalLiabilityAmt0453002
IRS990ScheduleD/TotalRevenuePerForm990Amt01076546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01375539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01290380
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB HAS SEVERAL CLASSES OF MEMBERSHIP. MEMBERS VOTE FOR OFFICERS AND THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALE OF INVENTORY - COST OF GOODS SOLD 298,993 SALE OF INVENTORY - COST OF GOODS SOLD -298,993 BOOK/TAX DEPRECIATION DIFFERENCE -3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND CONTRIBUTIONS 116,681
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02625
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02396
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02853511
IRS990/TotalAssetsEOYAmt02952782
IRS990/TotalAssetsGrp/BOYAmt02853511
IRS990/TotalAssetsGrp/EOYAmt02952782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0863
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0385016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0987887
IRS990/TotalGrossUBIAmt030368
IRS990/TotalLiabilitiesBOYAmt0742579
IRS990/TotalLiabilitiesEOYAmt0640010
IRS990/TotalLiabilitiesGrp/BOYAmt0742579
IRS990/TotalLiabilitiesGrp/EOYAmt0640010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02110932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02312772
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt064270
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt064270
IRS990/TotalProgramServiceExpensesAmt0602871
IRS990/TotalProgramServiceRevenueAmt0732348
IRS990/TotalRevenueGrp/ExclusionAmt05574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01039741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01076546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030368
IRS990/TotalVolunteersCnt0913
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02853511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02952782
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02108307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02310376
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101315 SEVERN AVENUE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,952,782
Liabilities
$640,010
Net assets
$2,312,772
Revenue
$1,076,546
Expenses
$987,887
Net income
$88,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.39$5.27$1.67$1.84$0.16
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.46$5.29$1.73$1.29$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.50$0.59$4.91$1.64$1.41$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.72$4.54$1.53$1.33$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.85$4.18$1.33$1.29$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.96$4.00$1.46$1.38$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.74$1.08$3.67$1.48$1.29$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.51$1.19$3.32$1.37$1.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.44$1.41$3.03$1.22$1.10$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.48$2.75$1.15$1.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.51$2.52$1.12$1.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.64$2.31$1.08$0.99$0.09
2013Summary only. Only limited summary data is available for this year.$2.85$0.74$2.11$0.98$1.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.83$2.02$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.91$1.95$1.01
Peer Organizations

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